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PROJECT PROFILE FOR CASHEW PROCESSING UNIT(CAPACITY 4 TPD)
1.0 SCOPE OF THE PROJECT IN THE AREA OF OPERATION
Sufficient information needs to be collected about the
availability of raw
material in the area, no of existing cashew processing with
their processingcapacity and arrangement of marketing of
cashew.
The annual capacity assuming working for 300 days work out to
1200 tons ofraw cashew and shall produce 153 MT of whole cashew
nuts, 102 MT brokencashew nuts, 51 MT of small bits and other
products at 85% capacityutilization.
2.0 FOR IMPLEMENTATION OF THE PROJECT:
The society has to raise the requisite share capital;
Land Purchase/Leased by the society;
Obtained assurance from State Electricity Board for providing
required
electricity connection;
NOC from Pollution control board;
Prepared plan and estimates for civil work of main plant and
other
ancillary buildings;
Obtained quotations from suppliers of plant & machinery and
other
equipments;
Identify market for finished products.
3.0 PROJECT COMPONENTS AND THEIR TENTATIVE COST(Rs. in
lakhs)
3.1 Land and Land Development
Cost of Land (6200 sq. metres) 7.00
Cost of Leveling/Development 1.00
Cost of Boundary Wall & Fencing 2.00
TOTAL - 10.00
3.2 Civil Works Plant Shed (600 Sq.M) 48.00
Raw Material Godown (300 Sq,M) 13.50
Finished Goods Godown(250 Sq,M) 11.50
Boiler, Store & Toilets 10.00
Security Office 1.00
Administrative Office 1.50
Drying Room (250 Sq,M) 5.00
TOTAL - 90.50
3.3 Plant & Machinery (Processing Capacity 4 tons of raw
cashew per day) 85.00
Excise Duty & other Taxes 14.00
TOTAL - 99.00
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3.4 Miscellaneous Fixed Assets
OFFICE FURNITURES & FIXTURES 2.50
COMPUTER & OFFICE EQUIPMENT 1.50 ELECTRICAL EQUIPMENTS
6.50
FIRE FIGHTING EQUIPMENTS 1.00
M.S.E.B. DEPOSIT, TRANSFORMER ETC. 4.00
VEHICAL (TRUCK) 18.00
Miscellaneous Others 5.00
TOTAL - 38.503.5 Pre-operative Expenses - 15.50
3.6 Margin Money for Working Capital requirement for one
month.
TOTAL - 114.50TOTAL PROJECT COST - 368.00
4.0 PROJECT IMPLMENTATION SCHEDULE
It is expected that the project is completed within one year
after sanction offinancial assistance.
5.0 REQUIREMENT OF STAFF
The mill will require approximately 200 workers and 20
staff.
6.0 PATTERN OF FUNDING:
As per NCDCs pattern of funding for Cooperatively Developed
States 90% ofloan is sanctioned to the State Govt. for passing on
to the beneficiarysocieties as 50% loan and 40% share capital
contribution. However, the debtequity ratio may vary depending on
viability of the proposed project. In caseof Under-developed &
Least-developed States subsidy is available 20% &25%
respectively of the project cost.
Loan application forms are available with the offices of
Registrars ofCooperative Societies/Regional Directorates of the
NCDC besides HeadOffice at New Delhi. Application forms can also be
downloaded fromNCDC Web-site (http://ncdc.in).
RAW MATERIAL 90.50
ELECTRICITY CHARGES 1.50
SALARY& WAGES 2.50
STORES & SPARES 1.50
PACKING 0.50
STOCK OF FINISHED GOODS 16.00
STOCK OF GOODS IN PROCESS 2.00
http://ncdc.in/http://ncdc.in/
